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PRC:PON: Create Purchasing Document: Purchase Order Is Created With Wrong Destination Type And No Requisition Associated When An Alternate Line Is Awarded (Doc ID 2705390.1)

Last updated on NOVEMBER 04, 2020

Applies to:

Oracle Fusion Sourcing Cloud Service - Version and later
Oracle Fusion Sourcing - Version and later
Information in this document applies to any platform.


Create Purchasing Document

Awarded Alternate lines are added to the purchase order document successfully but they have destination type = expense instead of inventory.

Alternate lines should have destination type = inventory and the associated requisition number to default in.

The issue can be reproduced at will with the following steps:
1. Create negotiation with 2 item lines
2. Supplier responds to negotiation as follows
supplier creates an alternate line, line 1.1, and responds to this line
description is blank
alternate line description is populated
line 2
supplier responds to the original line
3. Responses are Awarded/Create Purchasing Document is executed
Original Requisition does not show for the alternate line
4. Review the Purchase Order Document Created
line 1 (alternate line description) destination type =expense
line 2 (original item) destination type = inventory




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